BRABRAND KONTRAKTFODBOLD A/S — Credit Rating and Financial Key Figures
CVR number: 27300804
Dalgårdsvej 15, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 351.09 | 8.95 | -18.28 | -9.49 | 622.71 |
Employee benefit expenses | - 900.95 | - 407.62 | -6.59 | ||
Other operating expenses | -4.50 | -1.80 | |||
Total depreciation | -4.00 | -4.00 | -10.79 | ||
EBIT | 2 441.64 | - 400.87 | -35.66 | -9.49 | 622.71 |
Other financial income | 28.10 | 57.90 | 70.60 | 24.61 | |
Other financial expenses | -0.01 | -4.14 | -4.93 | -6.71 | -4.50 |
Pre-tax profit | 2 469.73 | - 347.11 | 30.01 | -16.20 | 642.82 |
Income taxes | - 541.58 | 75.48 | -8.98 | 3.56 | - 141.42 |
Net earnings | 1 928.15 | - 271.62 | 21.04 | -12.63 | 501.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.79 | 10.79 | |||
Tangible assets total | 14.79 | 10.79 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 138.30 | 1 754.62 | |||
Prepayments and accrued income | 109.98 | ||||
Current other receivables | 1 709.55 | 0.00 | 0.42 | 3.46 | 98.89 |
Current deferred tax assets | 75.48 | 3.56 | |||
Short term receivables total | 3 957.83 | 1 830.11 | 0.42 | 7.03 | 98.89 |
Cash and bank deposits | 13.03 | 1 207.38 | 684.55 | 663.13 | 1 381.98 |
Cash and cash equivalents | 13.03 | 1 207.38 | 684.55 | 663.13 | 1 381.98 |
Balance sheet total (assets) | 3 985.65 | 3 048.28 | 684.97 | 670.16 | 1 480.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | 380.93 | 309.08 | 37.46 | 58.49 | 45.86 |
Profit of the financial year | 1 928.15 | - 271.62 | 21.04 | -12.63 | 501.40 |
Shareholders equity total | 2 809.08 | 2 537.46 | 558.49 | 545.86 | 1 047.26 |
Non-current liabilities total | |||||
Current trade creditors | 28.00 | 28.00 | 18.21 | 12.03 | 43.31 |
Current owed to group member | 99.30 | 112.27 | 116.63 | ||
Short-term deferred tax liabilities | 541.58 | 8.98 | 138.00 | ||
Other non-interest bearing current liabilities | 581.99 | 482.82 | 135.67 | ||
Accruals and deferred income | 25.00 | ||||
Current liabilities total | 1 176.57 | 510.82 | 126.48 | 124.30 | 433.62 |
Balance sheet total (liabilities) | 3 985.65 | 3 048.28 | 684.97 | 670.16 | 1 480.88 |
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